TWD 238.0
(-9.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 333.73 Million | 232.95 Million | 166.28 Million | 142.2 Million |
Cost of Revenue | 113.15 Million | 79.65 Million | 59.98 Million | 53.16 Million |
Gross Profit | 220.57 Million | 153.29 Million | 106.29 Million | 89.03 Million |
Operating Expenses | 128.66 Million | 100.81 Million | 85.39 Million | 74.92 Million |
Selling, General and Administrative Expenses | 101.69 Million | 68.55 Million | 56.23 Million | 45.02 Million |
Research and Development Expenses | 26.96 Million | 32.26 Million | 29.15 Million | 29.9 Million |
Other Expenses | -2.11 Million | 11.95 Million | 6.37 Million | 14.32 Million |
Cost and Expenses | 241.82 Million | 180.47 Million | 145.37 Million | 128.09 Million |
Operating Income | 98.64 Million | 65.48 Million | 27.49 Million | 28.67 Million |
Interest Expense | 1.55 Million | 1.06 Million | 516 Thousand | 500 Thousand |
Income Tax Expense | 19.42 Million | 12.74 Million | 3.8 Million | 5.3 Million |
Earnings before Tax | 96.21 Million | 63.57 Million | 27.21 Million | 28.05 Million |
Net Income | 76.78 Million | 50.82 Million | 23.41 Million | 22.75 Million |
Earnings Per Share Basic | 7.71 | 5.10 | 2.54 | 2.47 |
Earnings Per Share Diluted | 6.62 | 4.86 | 2.54 | 2.47 |
Weighted Average Shares Outstanding | 9.96 Million | 9.96 Million | 9.21 Million | 9.21 Million |
Weighted Average Shares Outstanding (Diluted) | 11.59 Million | 10.45 Million | 9.21 Million | 9.21 Million |
Gross Margin | 0.66 | 0.66 | 0.64 | 0.63 |
EBIT Margin | 0.31 | 0.30 | 0.18 | 0.21 |
Profit Margin | 0.23 | 0.22 | 0.14 | 0.16 |
EBITDA | 103.56 Million | 69.5 Million | 30.95 Million | 30.38 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.17 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 90.24 Million | 90.24 Million | 333.73 Million | 88.7 Million | 88.7 Million | 232.95 Million |
Cost of Revenue | 33.43 Million | 33.43 Million | 113.15 Million | 30.9 Million | 30.9 Million | 79.65 Million |
Gross Profit | 56.8 Million | 56.8 Million | 220.57 Million | 57.79 Million | 57.79 Million | 153.29 Million |
Operating Expenses | 31.36 Million | 24.86 Million | 128.66 Million | 29.51 Million | 29.51 Million | 100.81 Million |
Selling, General and Administrative Expenses | 23.94 Million | 23.94 Million | - | 23.88 Million | 23.88 Million | - |
Research and Development Expenses | 7.41 Million | 7.41 Million | - | 7.14 Million | 7.14 Million | - |
Other Expenses | 1.00 | - | -2.11 Million | - | - | 11.95 Million |
Cost and Expenses | 64.8 Million | 58.3 Million | 241.82 Million | 60.42 Million | 60.42 Million | 180.47 Million |
Operating Income | 25.44 Million | 25.44 Million | 98.64 Million | 26.77 Million | 26.77 Million | 65.48 Million |
Interest Expense | - | - | 1.55 Million | - | - | 1.06 Million |
Income Tax Expense | 6.78 Million | 6.78 Million | 19.42 Million | 6.06 Million | 6.06 Million | 12.74 Million |
Earnings before Tax | 34.04 Million | 34.04 Million | 96.21 Million | 29.67 Million | 29.67 Million | 63.57 Million |
Net Income | 27.26 Million | 27.26 Million | 76.78 Million | 23.61 Million | 23.61 Million | 50.82 Million |
Earnings Per Share Basic | 2.21 | 2.21 | - | 2.16 | 2.16 | - |
Earnings Per Share Diluted | 2.21 | 2.21 | - | 2.16 | 2.16 | - |
Weighted Average Shares Outstanding | 12.33 Million | 12.33 Million | 9.96 Million | 10.93 Million | 10.93 Million | 9.96 Million |
Weighted Average Shares Outstanding (Diluted) | 12.33 Million | 12.33 Million | 10.45 Million | 10.93 Million | 10.93 Million | 10.45 Million |
Gross Margin | 0.63 | 0.63 | 0.66 | 0.65 | 0.65 | 0.66 |
EBIT Margin | 0.29 | 0.31 | - | 0.32 | 0.32 | - |
Profit Margin | 0.30 | 0.30 | 0.23 | 0.27 | 0.27 | 0.22 |
EBITDA | 26.35 Million | 28.07 Million | - | 28.16 Million | 28.16 Million | - |
Earnings Before Tax Margin | 0.28 | 0.28 | 0.30 | 0.30 | 0.30 | 0.28 |
TSLTF
OPHC
6063
HCC
5271
5031